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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consid AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 216,577 Less Arrow 181,163 Less Arrow 135,235
Financial expenses 1,282 Less Arrow 371 Less Arrow 24
Earnings before taxes 5,755 More Arrow 23,414 Less Arrow 9,117
EBITDA -848 More Arrow 10,840 Less Arrow 8,094
Total assets 88,460 More Arrow 90,736 Less Arrow 64,821
Current assets 79,872 More Arrow 82,156 Less Arrow 55,449
Current liabilities 64,176 More Arrow 65,711 Less Arrow 50,827
Equity capital 22,686 More Arrow 23,341 Less Arrow 12,589
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1,080 Less Arrow 936 Less Arrow 776

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 25.7% Less Arrow 19.4%
Turnover per employee 201 Less Arrow 194 Less Arrow 174
Profit as a percentage of turnover 2.7% More Arrow 12.9% Less Arrow 6.7%
Return on assets (ROA) 8.0% More Arrow 26.2% Less Arrow 14.1%
Current ratio 124.5% More Arrow 125.0% Less Arrow 109.1%
Return on equity (ROE) 25.4% More Arrow 100.3% Less Arrow 72.4%
Change turnover 34,886 More Arrow 56,883 Less Arrow 29,887
Change turnover % 19% More Arrow 46% Less Arrow 28%
Chg. No. of employees 144 More Arrow 160 Less Arrow 94
Chg. No. of employees % 15% More Arrow 21% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.